| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 311 | -65.33% | 897 | 2,000 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 316,436 | 818.75% | 34,442 | 34,566 | 37,857 | 39,892 |
| 在建工程 | 7,905 | -96.90% | 255,143 | 142,409 | 19,699 | 77 |
| 无形资产 | 23,714 | -1.89% | 24,170 | 25,671 | 27,193 | 28,740 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,039 | -2.70% | 9,290 | 9,155 | 10,536 | 4,828 |
| 357,403 | 10.33% | 323,941 | 213,800 | 95,285 | 73,537 | |
流动资产 | ||||||
| 货币资金 | 1,058,282 | -17.36% | 1,280,627 | 1,309,000 | 1,322,460 | 1,269,092 |
| 应收账款 | 41,146 | 29.49% | 31,776 | 30,467 | 24,473 | 18,555 |
| 存货 | 41,218 | -17.22% | 49,791 | 42,999 | 38,421 | 31,838 |
| 其他流动资产 | 228,582 | 1,037.17% | 20,101 | 15,742 | 3,105 | 8,442 |
| 1,369,228 | -0.95% | 1,382,295 | 1,398,207 | 1,388,459 | 1,327,928 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,730 | -19.26% | 45,492 | 43,753 | 10,115 | 7,009 |
| 其他流动负债 | 52,854 | -10.09% | 58,788 | 62,855 | 50,355 | 36,734 |
| 89,584 | -14.09% | 104,279 | 106,608 | 60,470 | 43,743 | |
| 流动资产净值 | 1,279,645 | 0.13% | 1,278,015 | 1,291,600 | 1,327,989 | 1,284,185 |
| 资产总额减流动负债 | 1,637,048 | 2.19% | 1,601,957 | 1,505,400 | 1,423,274 | 1,357,722 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,716 | -0.64% | 1,727 | 836 | 2,412 | 1,570 |
| 1,716 | -0.64% | 1,727 | 836 | 2,412 | 1,570 | |
总权益 | ||||||
| 实收股本 | 106,142 | 0.00% | 106,142 | 81,648 | 81,648 | 81,648 |
| 储备项目 | 1,529,232 | 2.35% | 1,494,105 | 1,422,916 | 1,339,214 | 1,274,504 |
| 股东权益 | 1,635,374 | 2.20% | 1,600,248 | 1,504,564 | 1,420,862 | 1,356,152 |
| 非控股权益 | (43) | 126.32% | (19) | 0 | 0 | 0 |